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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:52:41 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_270323APB_FTO_3438
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BICHOLIM GO-01-004-079-001/107
(PILIGAO) 		1001004000NRG23270320230010375 27/03/2023 Anjani Jalmi 1001004WL000855 Anjani Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 ANJANI VISHWANATH JALMI BANK OF INDIA(508505)
2 BICHOLIM GO-01-004-079-001/112
(PILIGAO) 		1001004000NRG23270320230010376 27/03/2023 Devaki Vasudev Jalmi 1001004WL000855 Devaki Vasudev Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 DEVAKI VASUDEV JALMI BANK OF INDIA(508505)
3 BICHOLIM GO-01-004-079-001/114
(PILIGAO) 		1001004000NRG23270320230010377 27/03/2023 Sangeeta Jalmi 1001004WL000855 Sangeeta Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 MRS SANGITA SANDEEP JALMI STATE BANK OF INDIA(508548)
4 BICHOLIM GO-01-004-079-001/117
(PILIGAO) 		1001004000NRG23270320230010378 27/03/2023 Chaitali Chandrakant Kavlekar 1001004WL000855 Chaitali Chandrakant Kavlekar 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 CHAITALI CHANDRAKANT KAVLEKAR BANK OF INDIA(508505)
5 BICHOLIM GO-01-004-079-001/118
(PILIGAO) 		1001004000NRG23270320230010379 27/03/2023 Bhavana Bhikaro Kavlekar 1001004WL000855 Bhavana Bhikaro Kavlekar 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 BHAVANA BHIKARO KAVLEKAR BANK OF INDIA(508505)
6 BICHOLIM GO-01-004-079-001/16
(PILIGAO) 		1001004000NRG23270320230010380 27/03/2023 Rameshwari Kavlekar 1001004WL000855 Rameshwari Kavlekar 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 RAMESHWARI RAMESH KAVLEKAR BANK OF INDIA(508505)
7 BICHOLIM GO-01-004-079-001/18
(PILIGAO) 		1001004000NRG23270320230010381 27/03/2023 Madhavi Salelkar 1001004WL000855 Madhavi Salelkar 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 MADHAVI MADHU SALELKAR BANK OF INDIA(508505)
8 BICHOLIM GO-01-004-079-001/21
(PILIGAO) 		1001004000NRG23270320230010382 27/03/2023 Sunanda Salelkar 1001004WL000855 Sunanda Salelkar 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 SUNANDA SADANAND SALELKAR BANK OF INDIA(508505)
9 BICHOLIM GO-01-004-079-001/25
(PILIGAO) 		1001004000NRG23270320230010383 27/03/2023 Ravita Salelkar 1001004WL000855 Ravita Salelkar 00048 BKID0001002 1260 1260 Processed 29/03/2023 S60388363 MRS RAVITA RAMAKANT SALELKAR STATE BANK OF INDIA(508548)
10 BICHOLIM GO-01-004-079-001/35
(PILIGAO) 		1001004000NRG23270320230010384 27/03/2023 Meghavati Jalmi 1001004WL000855 Meghavati Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 MRS MEGHAVATI GANESH JALMI STATE BANK OF INDIA(508548)
11 BICHOLIM GO-01-004-079-001/4
(PILIGAO) 		1001004000NRG23270320230010385 27/03/2023 Subadha Jalmi 1001004WL000855 Subadha Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 MRS SHUBADA GURUDAS JALMI STATE BANK OF INDIA(508548)
12 BICHOLIM GO-01-004-079-001/46
(PILIGAO) 		1001004000NRG23270320230010386 27/03/2023 Soniya Nadargi 1001004WL000855 Soniya Nadargi 00048 BKID0001002 945 945 Processed 29/03/2023 S60388363 SONIYA SHIVKUMAR NANDURGI BANK OF INDIA(508505)
13 BICHOLIM GO-01-004-079-001/54
(PILIGAO) 		1001004000NRG23270320230010387 27/03/2023 Satyavati Jalmi 1001004WL000855 Satyavati Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 SATYAVATI DATTARAM JALMI BANK OF INDIA(508505)
14 BICHOLIM GO-01-004-079-001/58
(PILIGAO) 		1001004000NRG23270320230010388 27/03/2023 Vishranti Jalmi 1001004WL000855 Vishranti Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 VISHRANTI VISHWANATH JALMI BANK OF INDIA(508505)
15 BICHOLIM GO-01-004-079-001/59
(PILIGAO) 		1001004000NRG23270320230010389 27/03/2023 Amikee Kavlekar 1001004WL000855 Amikee Kavlekar 00048 BKID0001002 945 945 Processed 29/03/2023 S60388363 AMIKI SHIVA KAVLEKAR BANK OF INDIA(508505)
16 BICHOLIM GO-01-004-079-001/60
(PILIGAO) 		1001004000NRG23270320230010390 27/03/2023 Surekha Kavlekar 1001004WL000855 Surekha Kavlekar 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 SUREKHA SURYA KAVLEKAR BANK OF INDIA(508505)
17 BICHOLIM GO-01-004-079-001/65
(PILIGAO) 		1001004000NRG23270320230010391 27/03/2023 Kiran Krishna Kavlekar 1001004WL000855 Kiran Krishna Kavlekar 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 KIRAN KRISHNA KAVLEKAR BANK OF INDIA(508505)
18 BICHOLIM GO-01-004-079-001/66
(PILIGAO) 		1001004000NRG23270320230010392 27/03/2023 Satyawati Jalmi 1001004WL000855 Satyawati Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 SATYAVATI DASHARATH JALMI BANK OF INDIA(508505)
19 BICHOLIM GO-01-004-079-001/77
(PILIGAO) 		1001004000NRG23270320230010393 27/03/2023 Laxmi Kavlekar 1001004WL000855 Laxmi Kavlekar 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 LAXMI FONDU KAVLEKAR BANK OF INDIA(508505)
20 BICHOLIM GO-01-004-079-001/9
(PILIGAO) 		1001004000NRG23270320230010394 27/03/2023 Saraswati Salelkar 1001004WL000855 Saraswati Salelkar 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 SARASWATI SURESH SALELKAR BANK OF INDIA(508505)
21 BICHOLIM GO-01-004-079-001/95
(PILIGAO) 		1001004000NRG23270320230010395 27/03/2023 Hirabai D. Jalmi 1001004WL000855 Hirabai D. Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 HEERABAI DEU JALMI BANK OF INDIA(508505)
22 BICHOLIM GO-01-004-079-001/96
(PILIGAO) 		1001004000NRG23270320230010396 27/03/2023 Nilima N. Jalmi 1001004WL000855 Nilima N. Jalmi 00048 BKID0001002 1890 1890 Processed 29/03/2023 S60388363 NILIMA NARAYAN JALMI BANK OF INDIA(508505)
SubTotal 39060 39060
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_270323APB_FTO_3438 Bank of India BKID0001002 BICHOLIM 39060

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